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# de compte 514577689 - Facture du 1er novembre 2013 | Government contract · CanPursue
Contracts

# de compte 514577689 - Facture du 1er novembre 2013

Ville de MontréalBELL MOBILITE INC.51457768920131101
Open official sourceWatch
Total contract value
$18,972.34
Original award value
$18,972.34
Start
Nov 26, 2013
End
—

Timeline

Official
  • AwardedNov 26, 2013. Original award value: $18,972.34
Contract number
51457768920131101
Awarded
Nov 26, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
51457768920131101
Related procurement
No linked procurement observed.